Purolator Paid For Municipal Freight Charges
- Disclosed value
- $81.70
- From agenda
- Approved
- Jul 20, 2026
The 30-second brief
Redcliff paid Purolator (account 3514575) $81.70 for freight charges. The courier expense was processed via EFT0009407.
Purolator Acct #3514575 holds this contract with Town of Redcliff.
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Contract details
- Amount
- $81.70
- Document date
- July 20, 2026
- Vendor
- Purolator Acct #3514575
- Agency
- Town of Redcliff
- Source document
- Town of Redcliff Agenda 2026-07-20 (Agenda)
Purolator Acct #3514575's other public contracts
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Questions about this contract
Who was awarded the government contract by Town of Redcliff?
Purolator Acct #3514575 was awarded this government contract by Town of Redcliff, as recorded on July 20, 2026. The contract value is $81.70.
How much is the Purolator Acct #3514575 contract with Town of Redcliff worth?
The Purolator Acct #3514575 contract with Town of Redcliff is valued at $81.70.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Town of Redcliff Agenda 2026-07-20 (Agenda), dated July 20, 2026 from Town of Redcliff. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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